Tax Account 019-242-17

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Owners

KRISCHE, PHILLIP J
232 GOLD PAN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-242-17
Account Type	Real Estate
Location	232 GOLD PAN WAY MARK TWAIN
Balance	$467.00
Currently Due	$0.00

Account ID

019-242-17

Account Type

Real Estate

Location

232 GOLD PAN WAY
MARK TWAIN

Balance

$467.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.71
Total	$1,869.71
Paid	$1,402.71
Balance	$467.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,869.71

Total

$1,869.71

Paid

$1,402.71

Balance

$467.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$468.71	$0.00	$468.71	$468.71	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.31	$0.00	$1,815.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,543.76	$0.00	$1,543.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,498.84	$0.00	$1,498.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,454.38	$0.00	$1,454.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,412.04	$0.00	$1,412.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,370.94	$0.00	$1,370.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,331.05	$0.00	$1,331.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,297.36	$0.00	$1,297.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	TRUIST ACH CORE -	$-467.00	$467.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-468.71	$1,401.00
07/16/2024	BILL	KRISCHE, PHILLIP J	$1,869.71	$1,869.71
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-456.31	$1,359.00
07/17/2023	BILL	KRISCHE, PHILLIP J	$1,815.31	$1,815.31
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.76	$1,155.00
07/15/2022	BILL	KRISCHE, PHILLIP J	$1,543.76	$1,543.76
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.67	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.67	$374.67
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-374.67	$749.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-374.83	$1,124.01
07/14/2021	BILL	KRISCHE, PHILLIP J	$1,498.84	$1,498.84
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.38	$1,089.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.38	$723.62
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.38	$1,089.00
07/09/2020	BILL	KRISCHE, PHILLIP J	$1,454.38	$1,454.38
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/07/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 259717	$-352.00	$704.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-356.04	$1,056.00
07/10/2019	BILL	KRISCHE, PHILLIP J	$1,412.04	$1,412.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-342.00	$342.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-342.00	$684.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.94	$1,026.00
07/10/2018	BILL	KRISCHE, PHILLIP J	$1,370.94	$1,370.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$332.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-335.05	$996.00
07/10/2017	BILL	KRISCHE, PHILLIP J	$1,331.05	$1,331.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-325.36	$972.00
07/11/2016	BILL	KRISCHE, PHILLIP J	$1,297.36	$1,297.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-323.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.66	$969.00
07/07/2015	BILL	KRISCHE, PHILLIP J	$1,294.66	$1,294.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-313.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-313.00	$313.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-313.00	$626.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-317.83	$939.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$317.83	$1,256.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-317.83	$939.00
07/08/2014	BILL	KRISCHE, PHILLIP J	$1,256.83	$1,256.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.09	$933.00
07/08/2013	BILL	KRISCHE, PHILLIP J	$1,248.09	$1,248.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-321.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-321.00	$321.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-321.00	$642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-325.72	$963.00
07/10/2012	BILL	KRISCHE, PHILLIP J	$1,288.72	$1,288.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-325.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-325.00	$325.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-325.00	$650.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-326.99	$975.00
07/08/2011	BILL	KRISCHE, PHILLIP J	$1,301.99	$1,301.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-303.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-303.00	$303.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-303.00	$606.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-305.63	$909.00
07/08/2010	BILL	KRISCHE, PHILLIP J	$1,214.63	$1,214.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-451.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-451.00	$451.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-451.00	$902.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-454.87	$1,353.00
07/06/2009	BILL	KRISCHE, PHILLIP J ET AL	$1,807.87	$1,807.87
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-457.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-457.00	$457.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-457.00	$914.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-459.11	$1,371.00
07/15/2008	BILL	JACOBSON, MICHAEL D ET AL	$1,830.11	$1,830.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-423.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-423.00	$423.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-423.00	$846.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-425.59	$1,269.00
07/12/2007	BILL	JACOBSON, MICHAEL D ET AL	$1,694.59	$1,694.59
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-392.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-392.00	$392.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-392.00	$784.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$392.00	$1,176.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-392.00	$784.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-392.91	$1,176.00
07/12/2006	BILL	JACOBSON, MICHAEL D ET AL	$1,568.91	$1,568.91
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-363.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-363.00	$363.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-363.00	$726.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-363.72	$1,089.00
07/15/2005	BILL	JACOBSON, MICHAEL D ET AL	$1,452.72	$1,452.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-361.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-361.00	$361.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-361.00	$722.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-363.82	$1,083.00
07/08/2004	BILL	JACOBSON, MICHAEL D ET AL	$1,446.82	$1,446.82
04/30/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 285381	$-13.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.52	$13.61
02/18/2004	PAYMENT	HARTLEY, LAVONNE M CHECK BANK: 56-1551 NUM: 95132315	$-314.69	$13.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.50	$327.78
01/16/2004	PAYMENT	HARTLEY, ROGER G & LAVONNE M CHECK BANK: 56-1551 NUM: 88152713	$-314.69	$327.28
11/04/2003	PAYMENT	HARTLEY, ROGER G & LAVONNE M CHECK BANK: 56-1551 NUM: 72660265	$-314.69	$641.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.59	$956.66
08/19/2003	PAYMENT	HARTLEY, ROGER G & LAVONNE M CHECK BANK: 56-1551 NUM: 760163	$-314.69	$944.07
07/18/2003	BILL	HARTLEY, ROGER G & LAVONNE M	$1,258.76	$1,258.76
09/16/2002	PAYMENT	HARTLEY, LAVONNE CHECK BANK: 56-1551 NUM: 89941123	$-614.51	$0.00
09/06/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268714	$-646.36	$614.51
09/03/2002	INTEREST	Monthly Interest	$0.04	$1,260.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.51	$1,260.83
08/04/2002	INTEREST	Monthly Interest	$0.04	$1,248.32
07/12/2002	INTEREST	Monthly Interest	$0.04	$1,248.28
07/12/2002	BILL	HARTLEY, LAVONNE & ROGER G	$1,242.87	$1,248.24
06/03/2002	INTEREST	Monthly Interest	$0.37	$5.37
05/20/2002	PAYMENT	HARTLEY, LAVONNE & ROGER G CHECK BANK: 94-77 NUM: 12445	$-648.25	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$653.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.29	$648.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.12	$617.96
10/11/2001	PAYMENT	HARTLEY, LAVONNE & ROGER G CHECK BANK: 94-77 NUM: 12170	$-302.92	$605.84
08/15/2001	PAYMENT	HARTLEY, LAVONNE & ROGER G CHECK BANK: 94-77 NUM: 11625	$-417.50	$908.76
08/01/2001	INTEREST	Monthly Interest	$0.79	$1,326.26
07/12/2001	BILL	HARTLEY, LAVONNE & ROGER G	$1,211.89	$1,325.47
07/02/2001	INTEREST	Monthly Interest	$0.79	$113.58
07/02/2001	INTEREST	Monthly Interest	$0.79	$112.79
06/05/2001	INTEREST	Monthly Interest	$7.94	$112.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$104.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.81	$99.06
01/18/2001	PAYMENT	HARTLEY, LAVONNE & ROGER G CHECK BANK: 94-77 NUM: 11716	$-1,187.00	$95.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.43	$1,282.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.69	$1,228.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.88	$1,199.13
07/17/2000	BILL	HARTLEY, LAVONNE & ROGER G	$1,187.25	$1,187.25
03/17/2000	PAYMENT	HARTLEY, LAVONNE & ROGER G CHECK BANK: 94-77 NUM: 10996	$-313.52	$0.00
01/14/2000	PAYMENT	HARTLEY, LAVONNE & ROGER G CHECK BANK: 94-77 NUM: 10843	$-313.52	$313.52
10/06/1999	PAYMENT	HARTLEY, LAVONNE & ROGER G CHECK BANK: 94-77 NUM: 10610	$-313.52	$627.04
07/29/1999	PAYMENT	HARTLEY, LAVONNE & ROGER G CHECK BANK: 94-77 NUM: 10421	$-313.71	$940.56
07/17/1999	BILL	HARTLEY, LAVONNE & ROGER G	$1,254.27	$1,254.27
04/05/1999	PAYMENT	HARTLEY, LAVONNE & ROGER G CHECK BANK: 94-77 NUM: 10086	$-949.88	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.50	$949.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.61	$898.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.44	$869.77
08/21/1998	PAYMENT	HARTLEY, LAVONNE & ROGER G CORK: B BANK: 94-72 NUM: 8993	$-286.25	$858.33
07/13/1998	BILL	HARTLEY, LAVONNE & ROGER G	$1,144.58	$1,144.58
04/23/1998	PAYMENT	HARTLEY, ROGER & L P CHECK BANK: 94-72 NUM: 8711	$-292.74	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$292.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.22	$291.74
01/07/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 94-72 NUM: 8438	$-280.52	$280.52
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 16-66 NUM: 7011037	$-280.52	$561.04
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 16-66 NUM: 7010008	$-280.67	$841.56
07/14/1997	BILL	HARTLEY, LAVONNE & ROGER G	$1,122.23	$1,122.23
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-278.95	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-278.95	$278.95
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-278.95	$557.90
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-279.14	$836.85
07/18/1996	BILL	HARTLEY, LAVONNE & ROGER G	$1,115.99	$1,115.99